An official website of the United States government
Here's how you know
Official websites use .gov
A .gov website belongs to an official government organization in the United States.
Secure .gov websites use HTTPS
A lock (
) or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.
Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of Justice
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Maine Department of Health and Human Services to Pine Tree Legal Assistance, Inc., Portland, Maine
The FTC Office of Inspector General conducted a performance audit to evaluate the agency’s internal controls over the offboarding process for departing employees. The audit found that the process lacks centralized coordination, resulting in incomplete tasks, inconsistent documentation, and potential security risks. The report recommends designating a single point of coordination and establishing clear policies and procedures to ensure accountability and consistency.
